IMPORTANT DATES : > Deposit of GST under QRMP scheme for July . : 25/08/2023 > Return for July by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/08/2023 > Deposit of TDS u/s 194-IA on payment made for purchase of property in July. : 30/08/2023 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for July. : 30/08/2023 > Deposit of TDS on Virtual Digital Assets u/s 194S for July. : 30/08/2023 > Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is October 31. : 31/08/2023 > Statement in to be furnished to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is October 31. : 31/08/2023 > Concessional Maximum late fee for GSTR-4, GSTR-9 & GSTR-10 upto FY 21-22 if returns filed between 1st April to 31st Aug, 2023. : 31/08/2023